Runnels County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 77 . . . . 77 . .
102 House of Representatives 62 . . . . 62 . .
212 Office of Court Administration 11,075 11,075 . . . . . .
241 District Courts - Comptroller's Judi 28,049 28,049 . . . . . .
300 Governor - Fiscal 62,558 62,558 . . . . . .
302 Attorney General 1,213,165 230 27,670 1,170,593 . . . 14,672
304 Comptroller of Public Accounts 11,721 . 11,604 . . . . 117
305 General Land Office 70,376 . . . . . . 70,376
306 Texas State Library and Archives Com 3,091 . . 3,091 . . . .
307 Secretary of State 1,588 1,463 . . . 125 . .
320 Texas Workforce Commission 380,809 . 10,157 370,616 . . . 36
323 Teacher Retirement System 2,548,022 162,756 2,296,799 88,467 . . . .
324 Department of Human Services 91,816 . . 91,816 . . . .
327 Employees Retirement System 562,129 . 502,643 59,487 . . . .
357 Office of Rural Community Affairs 92,781 . . 92,781 . . . .
362 Texas Lottery Commission 1,741,032 . . . . . . 1,741,032
403 Texas Veterans Commission 576 . . . . . . 576
405 Department of Public Safety 252,176 7,073 245,103 . . . . .
455 Railroad Commission 691 . . . 280 171 . 240
479 State Office of Risk Management 18,823 . 18,823 . . . . .
501 Texas Department of Health -108 . . -108 . . . .
503 Board of Medical Examiners -1,700 . -1,700 . . . . .
529 Health and Human Services Commission 4,598,593 6,586 352,288 4,237,569 . 2,151 . .
530 Department of Protective and Regulat 443,342 . 322,700 93,646 . 20,268 . 6,728
537 Department of State Health Services 444,767 7,750 134,127 297,980 . 3,997 . 913
538 Department of Assistive and Rehabili 47,764 . 42,922 4,841 . . . .
539 Department of Aging and Disability S 4,024,354 . 312,751 3,711,583 . . . 20
551 Department of Agriculture 62,466 . 35,265 11,992 . 292 . 14,918
554 Texas Animal Health Commission 1,392 . 1,392 . . . . .
555 Texas Agricultural Extension Service 119,314 . 119,284 . . . . 30
556 Texas Agricultural Experiment Statio 28 . 28 . . . . .
576 Texas Forest Service 3,500 3,500 . . . . . .
582 Texas Commission on Environmental Qu 3,610 . 1,236 . . . . 2,374
592 Soil and Water Conservation Board 49,971 12,261 . 37,382 . . . 329
601 Texas Department of Transportation 6,303,381 41,774 768,554 7,589 5,452,577 10,240 4,493 18,152
694 Texas Youth Commission 6,353 . . . . 5,311 . 1,042
696 Texas Department of Criminal Justice 757,909 . 719,676 . . 33,427 . 4,806
701 Texas Education Agency 10,563,630 10,562,962 668 . . . . .
713 Tarleton State University 3,590 . . 3,590 . . . .
719 Texas State Technical College System 138,019 . 131,689 990 2,138 1,377 . 1,824
721 University of Texas at Austin 34 . 34 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
737 Angelo State University 7,023 . 4,073 . . . . 2,950
756 Sul Ross State University 54 . . . . 54 . .
760 Texas A&M University - Corpus Christ 6 . 6 . . . . .
771 School for the Blind and Visually Im 167 . . . . . . 167
772 School for the Deaf 299 . . 299 . . . .
802 Parks and Wildlife Department 212,405 . 169,182 . 833 32,580 . 9,809
902 Comptroller - State Fiscal 71,242 62,854 . . . . . 8,388
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 34,955,610 10,970,891 6,226,974 10,287,794 5,455,829 110,132 4,493 1,899,498